NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
MOSHOLU MONTEFIORE COMMUNITY CTR 321000630004 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0640-11-2006 84,901 156,654 156,654
84287 F4289 0187-11-4064 108,700 597,670 597,670
TOTAL FOR 11 PROJECTS 193,601 754,324 754,324
F3289 0640-12-2006 141,378 141,378 157,087
84287 F4289 0187-12-4064 537,903 537,903 597,670
TOTAL FOR 12 PROJECTS 679,281 679,281 754,757
TOTAL FOR ALL PROJECTS 872,882 1,433,605 1,509,081
PROJECT COUNT 4
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